Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulford, Caleb William 110 Jacobs Run Yorktown, VA 23692-2863 |
Campaign Staff | Mark Downey | 05/15/2025 | $ 2000.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Fee | Tim Stewart | 05/15/2025 | $ 3.00 |
| Shell 1113 E Nine Mile Rd Highland Springs, VA 23075-2122 |
Fuel | Tim Stewart | 05/15/2025 | $ 69.20 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Subscription Fee | Tim Stewart | 05/16/2025 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 05/18/2025 | $ 67.12 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/21/2025 | $ 7.15 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Tim Stewart | 05/22/2025 | $ 165.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 05/25/2025 | $ 83.14 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/28/2025 | $ 2.27 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Tim Stewart | 05/29/2025 | $ 50.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
